SAP Accounts Receivable Tables
Table | Description | Module |
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KNKKF1 | Credit Management: FI Status Data | FI-AR |
T056T | Text table for transaction types(int.calc.reports) | FI-AR |
T179T | Materials: Product hierarchies: Texts | FI-AR |
T060 | Rules for A/R and A/P information system | FI-AR |
T047I | Standard texts for dunning notices | FI-AR |
T056Y | Assign special G/L indicator to interest indicator | FI-AR |
T047FSL | Last-Used Additional Selection for Dunning | FI-AR |
MHNK | Dunning data (account entries) | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
T061Q | FI-ARI: External partner products (texts) | FI-AR |
Full List of SAP Accounts Receivable Tables